| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1122004WL004610 | GJ-22-004-018-001/40043 | 1 | RATHOD JASVANTBHAI BACHUBHAI | 1122004018/RC/GIS/155732 | Jungle Cutting and Side Soldering - Magharol Vasai Road- Magharol- 2022-23 | 1761 | 1122004000NRG23140320230077474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1122004_140323APB_FTO_205301 | 77474 |
| 1122004WL0005253 | GJ-22-004-018-001/40043 | 1 | RATHOD JASVANTBHAI BACHUBHAI | 1122004018/RC/GIS/155732 | Jungle Cutting and Side Soldering - Magharol Vasai Road- Magharol- 2022-23 | 1761 | 1122004000NRG23030420230086285 | Processed | | 10/05/2023 | GJ1122004_030423FTO_1171 | 86285 |